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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹8.5 L+₹851 (0.10%)Rejected-Finance 169 MAUJA ITGAON ETAWAH | L2 | Rejected-Finance GREATER THAN |
Tender Value
₹8.5 L
EMD Value
₹85,100
Closing Date
7 Mar 2024, 11:00 amClosed
AMA
ZILA PANCHAYAT OFFICE, ETAWAH
113-Block Safai ke Safai me Tejpal ke makan se Safai HighWay tak Kharanja Nirman karya.
2024_UPPRD_886400_2
367/NirmanEnivida/23-24(113)
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA, ZILA PANCHAYAT
₹85,100
Yes
9 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 08-Mar-2024 03:58 PM Tender Title: (RE 113) 113-Block Safai ke Safai me Tejpal ke makan se Safai HighWay tak Kharanja Nirman karya. Tender ID: 2024_UPPRD_886400_2
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: fo0[k0& lSQbZ esa rstiky ds edku ls lSQbZ gkbos rd [kMatk fuekZ.k dk;ZA
Contract No: 400/nirman-Enivida/23-24(113) DT- 29-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s YOGESH KUMAR(GSTN-NA)--4279378 851000.00 -.25 848872.50 Eight Lakh Fourty Eight Thousand Eight Hundred and Seventy Two
2.00 M/S JAL DEVI(GSTN-NA)--4276765 851000.00 -.15 849723.50 Eight Lakh Fourty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/s YOGESH KUMAR(848872.50)
BOQ Summary Details Tender Title: (RE 113) 113-Block Safai ke Safai me Tejpal ke makan se Safai HighWay tak Kharanja Nirman karya. Tender ID: 2024_UPPRD_886400_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR 848872.50 L1
2 M/S JAL DEVI 849723.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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